|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULUNDURPET
|
TN-04-005-045-045/178
()
|
2904005000NRG23250820221968822
|
25/08/2022
|
Revathy
|
2904005WL0067346
|
Revathy
|
00089
|
CBIN0281643
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011286663
|
|
Revathy
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-045-045/179
()
|
2904005000NRG23250820221968823
|
25/08/2022
|
Shankar k
|
2904005WL0067346
|
Shankar k
|
00089
|
CBIN0281643
|
300
|
300
|
Rejected
|
07/09/2022
|
|
011286663
|
Account closed
|
|
|
|
3
|
ULUNDURPET
|
TN-04-005-045-045/179
()
|
2904005000NRG23250820221968824
|
25/08/2022
|
Shankar k
|
2904005WL0067346
|
Shankar k
|
00089
|
CBIN0281643
|
1080
|
1080
|
Rejected
|
07/09/2022
|
|
011286663
|
Account closed
|
|
|
|
4
|
ULUNDURPET
|
TN-04-005-045-045/179
()
|
2904005000NRG23250820221968825
|
25/08/2022
|
Shankar k
|
2904005WL0067346
|
Shankar k
|
00089
|
CBIN0281643
|
900
|
900
|
Rejected
|
07/09/2022
|
|
011286663
|
Account closed
|
|
|
|
5
|
ULUNDURPET
|
TN-04-005-045-045/179
()
|
2904005000NRG23250820221968818
|
25/08/2022
|
Shankar k
|
2904005WL0067346
|
Shankar k
|
00089
|
CBIN0281643
|
900
|
900
|
Rejected
|
07/09/2022
|
|
011286663
|
Account closed
|
|
|
|
6
|
ULUNDURPET
|
TN-04-005-045-045/179
()
|
2904005000NRG23250820221968832
|
25/08/2022
|
Shankar k
|
2904005WL0067346
|
Shankar k
|
00089
|
CBIN0281643
|
1080
|
1080
|
Rejected
|
07/09/2022
|
|
011286663
|
Account closed
|
|
|
|
7
|
ULUNDURPET
|
TN-04-005-045-045/30
()
|
2904005000NRG23250820221968826
|
25/08/2022
|
ALAMELU
|
2904005WL0067346
|
ALAMELU
|
00089
|
CBIN0281643
|
720
|
720
|
Rejected
|
07/09/2022
|
|
011286663
|
No Such Account
|
|
|
|
8
|
ULUNDURPET
|
TN-04-005-045-045/30
()
|
2904005000NRG23250820221968827
|
25/08/2022
|
ALAMELU
|
2904005WL0067346
|
ALAMELU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Rejected
|
07/09/2022
|
|
011286663
|
No Such Account
|
|
|
|
9
|
ULUNDURPET
|
TN-04-005-045-045/30
()
|
2904005000NRG23250820221968828
|
25/08/2022
|
ALAMELU
|
2904005WL0067346
|
ALAMELU
|
00089
|
CBIN0281643
|
300
|
300
|
Rejected
|
07/09/2022
|
|
011286663
|
No Such Account
|
|
|
|
10
|
ULUNDURPET
|
TN-04-005-045-045/30
()
|
2904005000NRG23250820221968829
|
25/08/2022
|
ALAMELU
|
2904005WL0067346
|
ALAMELU
|
00089
|
CBIN0281643
|
1536
|
1536
|
Rejected
|
07/09/2022
|
|
011286663
|
No Such Account
|
|
|
|
11
|
ULUNDURPET
|
TN-04-005-045-045/396
()
|
2904005000NRG23250820221968830
|
25/08/2022
|
Veeran
|
2904005WL0067346
|
Veeran
|
00089
|
CBIN0281643
|
300
|
300
|
Rejected
|
07/09/2022
|
|
011286663
|
No Such Account
|
|
|
|
12
|
ULUNDURPET
|
TN-04-005-045-045/396
()
|
2904005000NRG23250820221968831
|
25/08/2022
|
Veeran
|
2904005WL0067346
|
Veeran
|
00089
|
CBIN0281643
|
1080
|
1080
|
Rejected
|
07/09/2022
|
|
011286663
|
No Such Account
|
|
|
|
13
|
ULUNDURPET
|
TN-04-005-045-045/396
()
|
2904005000NRG23250820221968819
|
25/08/2022
|
Veeran
|
2904005WL0067346
|
Veeran
|
00089
|
CBIN0281643
|
900
|
900
|
Rejected
|
07/09/2022
|
|
011286663
|
No Such Account
|
|
|
|
14
|
ULUNDURPET
|
TN-04-005-045-045/396
()
|
2904005000NRG23250820221968820
|
25/08/2022
|
Veeran
|
2904005WL0067346
|
Veeran
|
00089
|
CBIN0281643
|
900
|
900
|
Rejected
|
07/09/2022
|
|
011286663
|
No Such Account
|
|
|
|
15
|
ULUNDURPET
|
TN-04-005-045-045/396
()
|
2904005000NRG23250820221968821
|
25/08/2022
|
Veeran
|
2904005WL0067346
|
Veeran
|
00089
|
CBIN0281643
|
900
|
900
|
Rejected
|
07/09/2022
|
|
011286663
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13256
|
13256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13256
|
13256
|
|
|
|
|
|
|
|